Civic Intelligence

Minerva Education and Development Foundation

990 • Fiscal year 2016 • EIN 38-3068654

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 20, 2018

Pobox 21655Detroit, MI 48221

(313) 438-6333

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-39%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$171,108

Down $35,188 (-17%) from 2015

Net Assets

Down

$171,108

Down $35,188 (-17%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$89,502

Down $81,624 (-48%) from 2015

Expenses

Down

$124,690

Down $32,048 (-20%) from 2015

Net Income

Down

-$35,188

Down $49,576 (-345%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $156,081Liabilities 2010: $0Net Assets 2010: $156,0812010Assets 2011: $170,738Liabilities 2011: $33,974Net Assets 2011: $136,7642011Assets 2012: $413,646Liabilities 2012: $245,754Net Assets 2012: $167,8922012Assets 2013: $297,234Liabilities 2013: $111,412Net Assets 2013: $185,8222013Assets 2014: $183,624Liabilities 2014: $0Net Assets 2014: $183,6242014Assets 2015: $206,296Liabilities 2015: $0Net Assets 2015: $206,2962015Assets 2016: $171,108Liabilities 2016: $0Net Assets 2016: $171,1082016Assets 2017: $172,746Liabilities 2017: $0Net Assets 2017: $172,7462017Assets 2018: $168,232Liabilities 2018: $0Net Assets 2018: $168,2322018Assets 2019: $180,808Liabilities 2019: $0Net Assets 2019: $180,8082019Assets 2020: $535,581Liabilities 2020: $0Net Assets 2020: $535,5812020Assets 2021: $637,279Liabilities 2021: $0Net Assets 2021: $637,2792021Assets 2022: $590,788Liabilities 2022: $0Net Assets 2022: $590,7882022Assets 2023: $752,117Liabilities 2023: $0Net Assets 2023: $752,1172023Assets 2024: $266,626Liabilities 2024: $0Net Assets 2024: $266,6262024

Highlighted filing

2016

Assets$171,108
Liabilities$0
Net Assets$171,108

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KExpenses 2010: $75,8512010Revenue 2011: $111,490Expenses 2011: $130,807Net Income 2011: -$19,3172011Revenue 2012: $184,912Expenses 2012: $157,319Net Income 2012: $27,5932012Revenue 2013: $59,151Expenses 2013: $45,340Net Income 2013: $13,8112013Revenue 2014: $177,272Expenses 2014: $168,325Net Income 2014: $8,9472014Revenue 2015: $171,126Expenses 2015: $156,738Net Income 2015: $14,3882015Revenue 2016: $89,502Expenses 2016: $124,690Net Income 2016: -$35,1882016Revenue 2017: $105,282Expenses 2017: $103,644Net Income 2017: $1,6382017Revenue 2018: $81,280Expenses 2018: $77,417Net Income 2018: $3,8632018Revenue 2019: $62,919Expenses 2019: $50,344Net Income 2019: $12,5752019Revenue 2020: $71,854Expenses 2020: $40,000Net Income 2020: $31,8542020Revenue 2021: $91,966Expenses 2021: $59,691Net Income 2021: $32,2752021Revenue 2022: $103,426Expenses 2022: $77,224Net Income 2022: $26,2022022Revenue 2023: $171,937Expenses 2023: $65,625Net Income 2023: $106,3122023Revenue 2024: $118,379Expenses 2024: $193,295Net Income 2024: -$74,9162024

Highlighted filing

2016

Revenue$89,502
Expenses$124,690
Net Income-$35,188
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 20, 2018
Return Version
2016v3.1
Gross Receipts
$89,502
Mission and Program Overview

Mission

To provide support for and services to the metropolitan detroit community in the areas of educational development and community services to foster community growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$206,296$171,108▼ $35,188
Total Assets$206,296$171,108▼ $35,188
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$190,434$171,108▼ $19,326
Temporarily Rstr Net Assets$15,862--
Total Net Assets Fund Balance$206,296$171,108▼ $35,188
Total Liabilities and Net Assets / Fund Balance$206,296$171,108▼ $35,188
Compensation and Service Providers

Board Members and Trustees

NameTitle
Marion E BinionPresident
Larmender DavisAsst.recordi
Inez S AllenAsstt. Treas
S Jacqueline HillCorrespondin
Alicia NailsRecording Se
Brigitte JohnsonTreasurer
Felecia J BakerVice Pre-ope
Deborah Hunter-harvillVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$87,136
Program Service Revenue
$0
Investment Income
$2,366
Other Revenue
$0
All Other Contributions
$41,640
Change in Net Assets
$-35,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$3,000--$3,000
All Other Expenses$2,795--$2,795
Conferences and Meetings$2,340--$2,340
Insurance$1,862--$1,862
Other Expenses$1,591--$1,591
Office Expenses$1,504--$1,504
Total Functional Expenses$124,690$0$0$124,690
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising$45,496---
Total Events$45,496---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 12C

All board mewmbers are made aware of conflict of interest policy in the begining of the year and they are requested not to vote where any potential conflict of interest may be an issue.

Form 990, Page 6, Part VI, Line 19

Documents are available upon request

Filing and Contact Details

Filer

Filer Name
Minerva Education and Development
EIN
38-3068654
Phone
3134386333
Address
POBOX 21655, DETROIT, MI 48221

Signing Officer

Name
Marion E Binion
Title
President
Phone
3134386333
Signed
2018-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marion E Binion
Formed
1992
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Alan C Young & Associates Pc
Address
7310 WOODWARD AVE STE 740, DETROIT, MI 48202
Preparer
Anil Sakhuja
Phone
3138737500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

PRIOR PERIOD 0

Raw XML Appendix303 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SUPPORT FOR AND SERVICES TO THE METROPOLITAN DETROIT COMMUNITY IN THE AREAS OF EDUCATIONAL DEVELOPMENT AND COMMUNITY SERVICES TO FOSTER COMMUNITY GROWTH.
IRS990/AllOtherContributionsAmt041640
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02795
IRS990/AllOtherExpensesGrp/TotalAmt02795
IRS990/BooksInCareOfDetail/PersonNm0BRIGITTE JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum03134386333
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02757 BROADMOOR CT
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER HILLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048309
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0206296
IRS990/CashNonInterestBearingGrp/EOYAmt0171108
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02340
IRS990/ConferencesMeetingsGrp/TotalAmt02340
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt045496
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt087136
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02366
IRS990/CYOtherExpensesAmt0124690
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-35188
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0124690
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt089502
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE SUPPORT FOR AND SERVICES TO THE METROPOLITAN DETROIT COMMUNITY IN THE AREAS OF EDUCATIONAL DEVELOPMENT AND COMMUNITY SERVICES TO FOSTER COMMUNITY GROWTH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0124690
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03000
IRS990/FeesForServicesAccountingGrp/TotalAmt03000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBORAH HUNTER-HARVILL
IRS990/Form990PartVIISectionAGrp/PersonNm1FELECIA J BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm2ALICIA NAILS
IRS990/Form990PartVIISectionAGrp/PersonNm3LARMENDER DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4S JACQUELINE HILL
IRS990/Form990PartVIISectionAGrp/PersonNm5MARION E BINION
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIGITTE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7INEZ S ALLEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRE-OPE
IRS990/Form990PartVIISectionAGrp/TitleTxt2RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASST.RECORDI
IRS990/Form990PartVIISectionAGrp/TitleTxt4CORRESPONDIN
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSTT. TREAS
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt045496
IRS990/GainOrLossGrp/OtherAmt0851
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0851
IRS990/GrossReceiptsAmt089502
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01862
IRS990/InsuranceGrp/TotalAmt01862
IRS990/InvestmentIncomeGrp/ExclusionAmt01515
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01515
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SUPPORT FOR AND SERVICES TO THE METROPOLITAN DETROIT COMMUNITY IN THE AREAS OF EDUCATIONAL DEVELOPMENT AND COMMUNITY SERVICES TO FOSTER COMMUNITY GROWTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0206296
IRS990/NetAssetsOrFundBalancesEOYAmt0171108
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0851
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0851
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01504
IRS990/OfficeExpensesGrp/TotalAmt01504
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3DONATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt087899
IRS990/OtherExpensesGrp/ProgramServicesAmt117700
IRS990/OtherExpensesGrp/ProgramServicesAmt25999
IRS990/OtherExpensesGrp/ProgramServicesAmt31591
IRS990/OtherExpensesGrp/TotalAmt087899
IRS990/OtherExpensesGrp/TotalAmt117700
IRS990/OtherExpensesGrp/TotalAmt25999
IRS990/OtherExpensesGrp/TotalAmt31591
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARION E BINION
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0169044
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01957
IRS990/PYOtherExpensesAmt0156738
IRS990/PYOtherRevenueAmt0125
IRS990/PYRevenuesLessExpensesAmt014388
IRS990/PYTotalExpensesAmt0156738
IRS990/PYTotalRevenueAmt0171126
IRS990/ReconcilationRevenueExpnssAmt0-35188
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0169044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0177272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt092107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0556440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01515
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01515
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0556440
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0169044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0177272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt092107
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0556440
IRS990ScheduleA/TotalSupportAmt0557955
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt045496
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt045496
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045496
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEWMBERS ARE MADE AWARE OF CONFLICT OF INTEREST POLICY IN THE BEGINING OF THE YEAR AND THEY ARE REQUESTED NOT TO VOTE WHERE ANY POTENTIAL CONFLICT OF INTEREST MAY BE AN ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt015862
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0206296
IRS990/TotalAssetsEOYAmt0171108
IRS990/TotalAssetsGrp/BOYAmt0206296
IRS990/TotalAssetsGrp/EOYAmt0171108
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt087136
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124690
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124690
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0206296
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0171108
IRS990/TotalProgramServiceExpensesAmt0124690
IRS990/TotalRevenueGrp/ExclusionAmt01515
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0851
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt089502
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0206296
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0171108
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0190434
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0171108
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.MEDF.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARION E BINION
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03134386333
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINERVA EDUCATION AND DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MINE
ReturnHeader/Filer/EIN0383068654
ReturnHeader/Filer/PhoneNum03134386333
ReturnHeader/Filer/USAddress/AddressLine1Txt0POBOX 21655
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048221
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E08576E3A45078E0F34B11FE7096331E49754F62
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07E3869971B296AC14665C33CC678255A780A6BEF
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382463166
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALAN C YOUNG & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07310 WOODWARD AVE STE 740
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DETROIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048202
ReturnHeader/PreparerPersonGrp/PhoneNum03138737500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANIL SAKHUJA
ReturnHeader/ReturnTs02018-02-26T17:03:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$1.18$1.93$0.75
2023Detailed filing. Detailed filing data is available for this year.$7.52$0.00$7.52$1.72$0.66$1.06
2022Detailed filing. Detailed filing data is available for this year.$5.91$0.00$5.91$1.03$0.77$0.26
2021Detailed filing. Detailed filing data is available for this year.$6.37$0.00$6.37$0.92$0.60$0.32
2020Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$0.72$0.40$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.63$0.50$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.81$0.77$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$1.05$1.04$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.90$1.25$0.35
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$1.71$1.57$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$1.77$1.68$0.09
2013Summary only. Only limited summary data is available for this year.$2.97$1.11$1.86$0.59$0.45$0.14
2012Summary only. Only limited summary data is available for this year.$4.14$2.46$1.68$1.85$1.57$0.28
2011Summary only. Only limited summary data is available for this year.$1.71$0.34$1.37$1.11$1.31$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.56$0.76